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Supply Chain Intelligence about:

Asm Sort S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Asm Sort S.A.S
Date Data Source Supplier Details
2025-08-29 Colombia Imports
ASM SORT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2025-09-26 Colombia Imports
ASM SORT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX
2025-10-08 Colombia Imports
ASM SORT S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX
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Contact information for Asm Sort S.A.S

 
Address
VDA CHACHAFRUTO ZF RIONEGRO BG 122 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
7639
Filing Date
2025-08-29
Shipment Date
2025-08-29
Consignee
Asm Sort S.A.S
Consignee (Original Format)
ASM SORT S.A.S VDA CHACHAFRUTO ZF RIONEGRO BG 122
NIT ID (Original Format)
901294676
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
5
Shipper
Productos Viapa S.L.
Shipper (Original Format)
PRODUCTOS VIAPA, S.L. Poligono Industrial Moncada 3- C/.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Truck
Transport Document
802025060415
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
570.0
Item Quantity Unit
U
Gross Weight (kg)
427.84
Net Weight (kg)
406.8
Value of Goods, CIF (USD)
$4,876
Value of Goods, FOB (USD)
$4,540
Freight Cost
196.72
Freight Value
336.67
Insurance Cost
18.16
Total Tax Paid
3738000
Acceptance Date
2025-08-29
Acceptance Number
902025000151731
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
625211
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4876.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
459971671
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500015173
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
4/3
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBALCO S.A.S. NIVEL 2
Municipality
5615.0
Number Packages
2
Other Costs
121.79
Packaging Code
YY
Payment Date
2025-07-08
Payment Form
1
Payment Value
3738000
Preprinted Number
902025000151731
Subheadings
2
Tariff Base
19671711
User Type
23
Value Added Tax Base
19671711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3738000
Value Added Tax Total
3738000
Verification Number
1

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